Company information:
379 Social Limited (No: NI639267)
Address: 479 LISBURN ROAD, BELFAST, BT9 7HN, NORTHERN IRELAND
Status: Active
Incorporated: 22-Jun-2016
Accounts Next Due: 24-Feb-2025
Next Confirmation Statement Due: 06-Jul-2024
Industry Class: 56102 - Unlicensed restaurants and cafes
Current Director: GARY MCILDOWNEY ( DOB: Sep-1983 From: May-2019 )
Resigned Director: DAVID EDWARD FERGUSON ( From: Jun-2016 To: May-2019 )
Resigned Director: HUGH ARNOLD MCCLEAN ( From: Jun-2016 To: Jul-2017 )
Resigned Director: COLIN JAMES MCCLEAN ( From: Jun-2016 To: May-2019 )
Resigned Director: CLAIRE PALMER ( DOB: Aug-1980 From: Dec-2018 To: May-2019 )
Persons of Significant Control:
Bob & Berts Group Limited, 15 Duke Street, Ballymena, BT43 6BL, Northern Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-08-03, Ceased: 2019-05-24)
379 Ltd, 20-22 Wenlock Road, London, N1 7GU, England: Ownership of shares – 75% or more (Notified: 2019-05-24)
Mr David Edward Ferguson, KEITH DINSMORE & CO, 15 Duke Street, Ballymena, County Antrim, BT43 6BL, Northern Ireland: Has significant influence or control (Notified: 2017-06-21, Ceased: 2017-08-03)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 60,547 | 60547.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 12,751 | 13,882 | 21,451 | 148,043 | 102,716 | 204,869 | 12751.0,13882.0,21451.0,148043.0,102716.0,204869.0 |
| Current assets / Total inventories | 5,288 | 5288.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 3,182 | 3182.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 4,281 | 4281.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | -87,047 | 27,613 | 59,057 | 33,094 | 43,526 | -87047.0,0.0,27613.0,59057.0,33094.0,43526.0 | |
| Total assets less current liabilities | -26,500 | 5,000 | 9,601 | 84,545 | 52,646 | 48,216 | -26500.0,5000.0,9601.0,84545.0,52646.0,48216.0 |
| Equity / share capital and reserves | -26,500 | 5,000 | 7,657 | 34,545 | 8,829 | 6,139 | -26500.0,5000.0,7657.0,34545.0,8829.0,6139.0 |